Founded in 2009, Johansson Family Foundation, classified under reg no. 06882190 is an active company. Currently registered at 10 Lansdowne Road W11 3LW, London the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Catherine N., Jerker J. and Stephanie J.. In addition one secretary - Catherine N. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 10 Lansdowne Road |
| Town | London |
| Post code | W11 3LW |
| Country of origin | United Kingdom |
| Registration Number | 06882190 |
| Date of Incorporation | Mon, 20th Apr 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Secretary
Appointed: 30 March 2022
Position: Director
Appointed: 30 March 2022
Position: Director
Appointed: 20 April 2009
Position: Director
Appointed: 20 April 2009
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jerker J. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Stephanie J. This PSC has significiant influence or control over the company,.
Jerker J.
| Notified on | 11 May 2016 |
| Nature of control: |
significiant influence or control |
Stephanie J.
| Notified on | 11 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 344 120 | 48 383 | 192 431 | 13 587 | 56 442 |
| Net Assets Liabilities | 896 555 | 995 519 | 808 387 | 879 074 | |
| Other | |||||
| Cash Payments To Acquire Investments Including Conversion Endowment From Cash To Another Form Investment | 95 958 | ||||
| Cash Payments To Acquire Tangible Fixed Assets Including Conversion Endowment From Cash To Another Form Fixed Asset | -14 683 | ||||
| Charitable Expenditure | 476 034 | 142 628 | 151 936 | 87 581 | |
| Charity Funds | 896 555 | 995 519 | 808 387 | 879 074 | 804 039 |
| Charity Registration Number England Wales | 1 130 025 | 1 130 025 | 1 130 025 | ||
| Cost Charitable Activity | 87 581 | 149 686 | |||
| Donations Gifts | 120 000 | ||||
| Donations Legacies | 120 000 | ||||
| Governance Costs | 24 152 | 15 133 | 17 889 | -8 398 | 1 994 |
| Grant Funding | 451 882 | 127 495 | 134 047 | 79 183 | |
| Income Endowments | 28 005 | 168 568 | |||
| Independent Examination Fees | 6 600 | 6 600 | 6 600 | 6 800 | |
| Investment Income | 48 538 | 45 662 | 32 877 | 28 005 | 48 568 |
| Net Gains Losses On Investment Assets | -19 877 | 178 757 | -2 138 | 138 198 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -447 373 | 81 791 | -121 197 | 78 622 | |
| Net Increase Decrease In Charitable Funds | -460 085 | 98 964 | -187 132 | 70 687 | |
| Other Recognised Gains Losses | -12 712 | 17 173 | -65 935 | -7 935 | 20 430 |
| Total Grants To Institutions | 451 882 | 127 495 | 134 047 | 79 183 | |
| Accrued Liabilities Deferred Income | 7 600 | 7 600 | 7 600 | 7 800 | 8 000 |
| Amounts Owed To Related Parties | 21 173 | 28 973 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Balances Amounts Owed To Related Parties | 17 455 | 18 323 | |||
| Cash Cash Equivalents Cash Flow Value | 344 120 | 48 383 | 192 431 | 13 587 | |
| Creditors | 235 805 | 135 502 | 58 316 | 113 335 | 77 110 |
| Financial Assets | 1 145 794 | 1 324 551 | |||
| Financial Liabilities | 593 359 | 377 415 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -12 712 | 17 173 | |||
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation | 176 670 | 295 737 | -144 048 | 178 844 | |
| Interest Received Classified As Operating Activities | 48 538 | 45 662 | 32 877 | 28 005 | |
| Investments | 1 145 794 | 1 324 551 | 840 624 | 978 822 | 978 822 |
| Investments Fixed Assets | 1 145 794 | 1 324 551 | 840 624 | 978 822 | 824 707 |
| Legal Fees | 17 552 | 8 533 | |||
| Net Cash Flows From Used In Investing Activities | 129 813 | 45 662 | 431 678 | 28 005 | |
| Net Cash Flows From Used In Operating Activities | 306 483 | 341 399 | 287 630 | 206 849 | |
| Net Current Assets Liabilities | 13 434 | 193 530 | -26 079 | 99 748 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 235 805 | 135 502 | 58 316 | 105 535 | 69 110 |
| Other Investments Other Than Loans | 200 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 748 | 20 668 | |||
| Proceeds From Sales Long-term Assets Classified As Investing Activities | 398 801 | ||||
| Professional Consultancy Legal Fees | 11 289 | 1 598 | |||
| Total Assets Less Current Liabilities | 1 132 360 | 1 131 021 | 866 703 | 879 074 | 804 039 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
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